This Solicitation opportunity from Department Of Defense was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRRA1-25-R-0056/ TRAILING ARM ASSY
Contract Overview
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The contract solicitation SPRRA1-25-R-0056 issued by the Defense Logistics Agency Aviation at Huntsville involves the firm fixed price procurement of trailing arm assemblies, critical components designated as Critical Safety Items (CSIs) for the AH-64 Apache Weapon System. The contract encompasses a five-year indefinite delivery, requirements-type structure with production to begin approximately 390 days after order receipt and includes provisions for First Article Testing (FAT) or potential waivers based on prior qualification, as outlined in the related waiver worksheets and testing orientation documents. Deliveries will proceed at a rate of five units per month, with strict adherence to quality and traceability standards, including serialization and unique item identification in compliance with MIL-STD-129 and MIL-STD-130 marking requirements. The contract also mandates packaging and preservation meeting military specifications, especially governing Wood Packaging Material (WPM) per ISPM-15 and ALSC requirements, ensuring heat treatment, certification markings, and the usage of approved preservatives to safeguard item integrity during transit and storage. Quality assurance is governed heavily by FAR clauses related to inspection, acceptance, and first article approval, requiring 100% inspection of all Critical Characteristics unless authorized for statistical sampling. The Government's Defense Contract Management Agency (DCMA) oversees oversight, inspection, and acceptance activities, with acceptance generally occurring at the destination location. The solicitation mandates serial number reporting and tracking through designated military web portals, ensuring full traceability of each CSI and compliance with Army Aviation Engineering requirements. Administrative and payment processes utilize the Wide Area WorkFlow (WAWF) system, with electronic invoicing and receiving reports integral to contract administration. Evaluation for award prioritizes past performance significantly over price, focusing on quality history, delivery reliability, and validated contractor capability to meet the stringent safety and quality demands of this highly regulated defense supply chain. Amendments to the solicitation extended proposal deadlines and updated delivery location details but did not alter core contract terms or requirements. The contract requires adherence to applicable federal acquisition regulations addressing ethics, anti-kickback, supply chain risk management, and cybersecurity, imposing basic safeguarding controls on information systems managing Federal Contract Information. Overall, this solicitation establishes a rigorous procurement framework for manufacturing and delivering safety-critical aircraft assemblies under controlled conditions, emphasizing traceability, quality assurance, environmental compliance, and government oversight.
General Info
Place of Performance
New Cumberland, PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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